STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Summary of Stock Option Activity

A summary of stock option activity follows:

	Stock Options	Weighted Average Exercise Price		Weighted Average Remaining Contractual Term (years)	Aggregate Intrinsic Value
Outstanding, December 31, 2022	129	$	55.60
Granted	—	$	—
Exercised	—	$	—
Forfeited	—	$	—
Outstanding, March 31, 2023	129	$	55.60	6.9	$	3,504
Exercisable, March 31, 2023	49	$	12.88	3.0	$	3,412

Summary of Restricted Stock, Restricted Stock Unit and Performance Stock Unit Activity

A summary of restricted stock award, restricted stock unit and performance stock unit activity follows:

	Restricted Stock Awards, Restricted Stock Units, and Performance Stock Units (1)	Weighted Average Grant Date Fair Value		Weighted Average Remaining Contractual Term (years)	Aggregate Intrinsic Value
Outstanding, December 31, 2022	169	$	75.52
Granted	89	$	79.46
Class A Common Stock Vested	(50)	$	59.68
Forfeited	(2)	$	70.28
Outstanding, March 31, 2023	206	$	81.16	2.2	$	16,988
Unvested, March 31, 2023	365	$	82.68	2.0	$	30,201

(1)Market-based performance stock unit grants are included at the 100% attainment level. Attainment of the maximum performance targets and market achievements would result in the issuance of an additional 159 shares of Class A common stock currently included in unvested.

Summary of Changes in Balances of Each Component of Accumulated Other Comprehensive Loss

A summary of the changes in the balances of each component of accumulated other comprehensive income, net of tax follows:

	Interest Rate Swaps
Balance, December 31, 2022	$	7,542
Other comprehensive income before reclassifications	(1,336)
Amounts reclassified from accumulated other comprehensive income	(1,106)
Income tax benefit related to items of other comprehensive loss	673
Net current-period other comprehensive loss, net of tax	(1,769)
Balance, March 31, 2023	$	5,773

Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

A summary of reclassifications out of accumulated other comprehensive income, net of tax into earnings follows:

	Three Months Ended March 31,
	2023		2022
Details About Accumulated Other Comprehensive Income, Net of Tax Components	Amounts Reclassified Out of Accumulated Other Comprehensive Income, Net of Tax				Affected Line Item in the Consolidated Statements of Operations
Interest rate swaps	$	(1,106)	$	1,128	Interest expense
	1,106		(1,128)		Income before income taxes
	303		(190)		Provision for income taxes
	$	803	$	(938)	Net income